| 02/01/2022 |
| 09:33:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 053862 | 02/01/2022 |
| ALIONIS, VATHE | 4E-107783 | 1 | 25.00 | 4744********6908 | 140376 | 02/01/2022 |
| ALTON, JUSTIN | 4E-107524 | 1 | 25.00 | 4366********3126 | 001719 | 02/01/2022 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 180271 | 02/01/2022 |
| ANDON, JUSTIN | 4E-107364 | 1 | 15.00 | 4744********0381 | 190471 | 02/01/2022 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001623 | 02/01/2022 |
| ARAVE, BROOKE | 4E-107494 | 1 | 25.00 | 4707********9287 | 071054 | 02/01/2022 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4720********7275 | 065650 | 02/01/2022 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 025541 | 02/01/2022 |
| BACHELOR, SAGE | 4E-107409 | 1 | 25.00 | 4147********0145 | 02537C | 02/01/2022 |
| BAKER-BLANC, JORDAN | 4E-108108 | 1 | 25.00 | 6011********3078 | 00136R | 02/01/2022 |
| BORRA, CATHERINE | 4E-106428 | 1 | 20.00 | 5135********9670 | 699707 | 02/01/2022 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 160576 | 02/01/2022 |
| BROWN, JANETTE | 4E-106974 | 1 | 25.00 | 4342********7474 | 071151 | 02/01/2022 |
| BUDNICK, GABBY | 4E-106919 | 1 | 25.00 | 4342********3509 | 090583 | 02/01/2022 |
| CACALETTO, MATTHEW | 4E-107756 | 1 | 25.00 | 4342********5989 | 093226 | 02/01/2022 |
| CARRACO, FELIX | 4E-107383 | 1 | 20.00 | 4254********5456 | 122390 | 02/01/2022 |
| CARRILLO, ANTHONY | 4E-107865 | 1 | 25.00 | 4744********3972 | 190875 | 02/01/2022 |
| CATAN, WALTER | 4E-107825 | 1 | 18.00 | 4154********5939 | 195929 | 02/01/2022 |
| CHRISTENSON, CYNDI | 4E-101167 | 1 | 10.00 | 4399********4808 | 884428 | 02/01/2022 |
| CLINTON, EARMOND | 4E-106876 | 1 | 25.00 | 4943********7966 | 748831 | 02/01/2022 |
| COATES, EILEEN | 4E-107486 | 1 | 25.00 | 4160********1484 | 080757 | 02/01/2022 |
| COGHLAN, MALACHY | 4E-108196 | 1 | 25.00 | 4039********3491 | 060758 | 02/01/2022 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 095645 | 02/01/2022 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 087372 | 02/01/2022 |
| DARRYL, GREENE | 4E-108193 | 1 | 25.00 | 4254********3939 | 122420 | 02/01/2022 |
| DAVIDZENKA, YULIYA | 4E-108183 | 1 | 25.00 | 4342********7870 | 016422 | 02/01/2022 |
| DEROCHE, DEBORAH | 4E-106814 | 1 | 25.00 | 4259********3492 | 064138 | 02/01/2022 |
| DEVLIN, SEAN | 4E-107138 | 1 | 25.00 | 5463********2850 | 04036P | 02/01/2022 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 04028P | 02/01/2022 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 029466 | 02/01/2022 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 034548 | 02/01/2022 |
| EDWARDS, JODIE | 4E-107200 | 1 | 50.00 | 4342********3199 | 069064 | 02/01/2022 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********2532 | 001838 | 02/01/2022 |
| FABIAN, ROSLYNN | 4E-106874 | 1 | 25.00 | 4347********4977 | 020809 | 02/01/2022 |
| FANNING, MICHAEL | 4E-108189 | 1 | 25.00 | 4147********1599 | 03187D | 02/01/2022 |
| FERRAN, JENNIFER | 4E-107410 | 1 | 25.00 | 5108********2805 | 080804 | 02/01/2022 |
| FLORES, JACKIE | 4E-108282 | 1 | 25.00 | 4342********5969 | 079236 | 02/01/2022 |
| FOLDI, GRYPHON | 4E-106478 | 1 | 25.00 | 4342********9361 | 055726 | 02/01/2022 |
| FROTHINGHAM, JOHN | 4E-107491 | 1 | 25.00 | 4160********1484 | 080805 | 02/01/2022 |
| FULTON, CALEB | 4E-106833 | 1 | 20.00 | 5453********4856 | 006402 | 02/01/2022 |
| FULTON, LINDSEY | 4E-106836 | 1 | 20.00 | 5453********4856 | 006383 | 02/01/2022 |
| GARCIA, ESAIE | 4E-107289 | 1 | 20.00 | 4744********0784 | 160086 | 02/01/2022 |
| GARCIA, PEDRO | 4E-107407 | 1 | 20.00 | 4306********6796 | 001844 | 02/01/2022 |
| GHAIDI, NASIR | 4E-107379 | 1 | 25.00 | 4586********7796 | H83380 | 02/01/2022 |
| GODFREY, RICHARD | 4E-108198 | 1 | 25.00 | 4000********8876 | 196641 | 02/01/2022 |
| GONZALEZ, CRISTA | 4E-107176 | 1 | 25.00 | 5170********8947 | 060807 | 02/01/2022 |
| GONZALEZ, DAVID | 4E-107235 | 1 | 20.00 | 6011********6783 | 00148B | 02/01/2022 |
| GONZALEZ, ROBERTO | 4E-107529 | 1 | 20.00 | 4744********6433 | 170786 | 02/01/2022 |
| GONZALEZ, RONALDO | 4E-107179 | 1 | 20.00 | 5170********8947 | 060809 | 02/01/2022 |
| GRABERT, RICKY | 4E-108201 | 1 | 25.00 | 4080********5172 | 552979 | 02/01/2022 |
| GREEN, MERAFE | 4E-106989 | 1 | 25.00 | 4127********9139 | 001743 | 02/01/2022 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 140786 | 02/01/2022 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 180586 | 02/01/2022 |
| GUILLEN, JOHN | 4E-108498 | 1 | 25.00 | 4834********8907 | 798867 | 02/01/2022 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 008852 | 02/01/2022 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 060812 | 02/01/2022 |
| HAWK, ARYANNA | 4E-50875 | 1 | 45.00 | 5332********7907 | GXKTO9 | 02/01/2022 |
| HENRIQUEZ, MOISES | 4E-107178 | 1 | 25.00 | 4366********9607 | 003441 | 02/01/2022 |
| HERNANDEZ, ALAN | 4E-107220 | 1 | 15.00 | 4744********4646 | 110583 | 02/01/2022 |
| HERNANDEZ, BESS | 4E-107174 | 1 | 20.00 | 4744********4646 | 170084 | 02/01/2022 |
| HERNANDEZ, VANESSA | 4E-107221 | 1 | 15.00 | 4744********4646 | 140286 | 02/01/2022 |
| HOBBS, VINCENT | 4E-107171 | 1 | 25.00 | 4039********8910 | 000837 | 02/01/2022 |
| HOWARD, JEREMY | 4E-107908 | 1 | 20.00 | 4342********4262 | 040896 | 02/01/2022 |
| ICE, KRISTIN | 4E-108182 | 1 | 25.00 | 4217********1423 | 089584 | 02/01/2022 |
| IRVINE, TANI | 4E-106796 | 1 | 25.00 | 4707********6605 | 095967 | 02/01/2022 |
| JAGANJAC, VALENTINO | 4E-106809 | 1 | 20.00 | 4342********4982 | 012013 | 02/01/2022 |
| JOHNSON, MIKAYLA | 4E-106794 | 1 | 25.00 | 4834********1823 | 798883 | 02/01/2022 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 121240 | 02/01/2022 |
| KATOCH, AMAN | 4E-107042 | 1 | 25.00 | 4342********9441 | 093947 | 02/01/2022 |
| KAUPIO, WESLEY | 4E-106803 | 1 | 20.00 | 4815********7839 | 130781 | 02/01/2022 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 04556Z | 02/01/2022 |
| KEMP, JOE | 4E-106841 | 1 | 15.00 | 4342********0390 | 069342 | 02/01/2022 |
| KENDRYNA, NICHOLAS | 4E-107506 | 1 | 25.00 | 3798*******2007 | 188031 | 02/01/2022 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001109 | 02/01/2022 |
| KIRSCHLING, RYKER | 4E-107376 | 1 | 25.00 | 4342********7062 | 004408 | 02/01/2022 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 028362 | 02/01/2022 |
| LASTICHEN, TIM | 4E-108223 | 1 | 25.00 | 4270********2376 | 001134 | 02/01/2022 |
| LE, REBECCA | 4E-107743 | 1 | 25.00 | 4266********9034 | 04605B | 02/01/2022 |
| LEKTORICH, DAVID | 4E-108163 | 1 | 25.00 | 4100********2284 | 12398D | 02/01/2022 |
| LERA, KAITLYN | 4E-108234 | 1 | 25.00 | 4246********6094 | 04634G | 02/01/2022 |
| LOCKHART, ROBERT | 4E-107352 | 1 | 25.00 | 5143********7619 | 2FMOXM | 02/01/2022 |
| LOEFFELMACHER, PEGGY | 4E-107044 | 1 | 25.00 | 3727*******4478 | 924884 | 02/01/2022 |
| LONG, KATHLEEN | 4E-106506 | 1 | 20.00 | 5332********9836 | GXKU6W | 02/01/2022 |
| LOPEZ, BERTA | 4E-106419 | 1 | 25.00 | 4465********6586 | 001867 | 02/01/2022 |
| LUGO, ANGELO | 4E-106604 | 1 | 20.00 | 4744********2567 | 110384 | 02/01/2022 |
| MABUNDA, GIL | 4E-101629 | 1 | 75.00 | 5466********3709 | 03288Z | 02/01/2022 |
| MARQUEZ, SALVADOR | 4E-107285 | 1 | 20.00 | 4342********9210 | 007112 | 02/01/2022 |
| MARSHALL, JONATHAN | 4E-107140 | 1 | 25.00 | 4342********4530 | 010108 | 02/01/2022 |
| MARTIN, DREW | 4E-107692 | 1 | 15.00 | 4744********3186 | 190287 | 02/01/2022 |
| MARTINEZ, JENNIFER | 4E-107177 | 1 | 25.00 | 4744********1704 | 110283 | 02/01/2022 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 001023 | 02/01/2022 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 469084 | 02/01/2022 |
| MEDEARIS, ANTANAY | 4E-49823 | 1 | 20.00 | 4342********1211 | 017540 | 02/01/2022 |
| MEISTER, TERRI | 4E-106807 | 1 | 25.00 | 4815********7839 | 140182 | 02/01/2022 |
| MESEL, RAHWA | 4E-107142 | 1 | 15.00 | 4744********9725 | 110388 | 02/01/2022 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 160584 | 02/01/2022 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4037********2036 | 801080 | 02/01/2022 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 017243 | 02/01/2022 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 190587 | 02/01/2022 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 04837D | 02/01/2022 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 078948 | 02/01/2022 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 180087 | 02/01/2022 |
| NIEMEYER, DRISANA | 4E-106526 | 1 | 20.00 | 4644********4073 | 469090 | 02/01/2022 |
| NILA, GRETCHEN | 4E-107608 | 1 | 15.00 | 4744********1016 | 170388 | 02/01/2022 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 140888 | 02/01/2022 |
| NUGENT, MICHAEL | 4E-107760 | 1 | 25.00 | 4644********8471 | 469092 | 02/01/2022 |
| OCHOA, ISMAN | 4E-107175 | 1 | 25.00 | 4426********0557 | 001915 | 02/01/2022 |
| PADILLA, LUIS | 4E-106835 | 1 | 25.00 | 4342********8166 | 014626 | 02/01/2022 |
| PALOMARES, SAMANTHA | 4E-108413 | 1 | 20.00 | 4147********9257 | 001804 | 02/01/2022 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 028966 | 02/01/2022 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 003524 | 02/01/2022 |
| PATTERSON, SIERRA | 4E-107878 | 1 | 15.00 | 4366********5467 | 004328 | 02/01/2022 |
| PATTERSON, TRENT | 4E-106656 | 1 | 20.00 | 4366********5467 | 008096 | 02/01/2022 |
| PATTERSON, TRENT | 4E-106976 | 1 | 20.00 | 4366********5467 | 001842 | 02/01/2022 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 017506 | 02/01/2022 |
| PEDROZA-GILBERT, DESTINEE | 4E-107291 | 1 | 25.00 | 4644********8692 | 469096 | 02/01/2022 |
| PEREZ, GABRIELLE | 4E-106237 | 1 | 18.00 | 4744********1016 | 100181 | 02/01/2022 |
| PERRYMAN, VICKIE | 4E-106820 | 1 | 25.00 | 5332********7803 | GXJZ14 | 02/01/2022 |
| PETERS, ROSEMARY | 4E-106840 | 1 | 25.00 | 4147********4138 | 05022D | 02/01/2022 |
| PIERCE, GREG | 4E-106824 | 1 | 25.00 | 4443********2410 | 00066G | 02/01/2022 |
| PIERCE, KEVIN | 4E-106834 | 1 | 25.00 | 4400********4863 | 07465C | 02/01/2022 |
| PRICE, KATHEY | 4E-106805 | 1 | 25.00 | 4644********5249 | 469099 | 02/01/2022 |
| PURVES, RONNIE | 4E-106811 | 1 | 25.00 | 4147********9545 | 05070C | 02/01/2022 |
| RAMIREZ, ROBERTO | 4E-106982 | 1 | 15.00 | 4744********2976 | 160884 | 02/01/2022 |
| RAPOSE, DAN | 4E-108191 | 1 | 15.00 | 4266********6975 | 05082C | 02/01/2022 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********3337 | 05117C | 02/01/2022 |
| REAM, JASON | 4E-108358 | 1 | 25.00 | 4366********1924 | 006645 | 02/01/2022 |
| REYES, SURIEL | 4E-106838 | 1 | 15.00 | 5273********3059 | 724601 | 02/01/2022 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 789481 | 02/01/2022 |
| ROBISON, NICK | 4E-107523 | 1 | 25.00 | 4266********4947 | 05127B | 02/01/2022 |
| ROMO, ESTEFANIA | 4E-107039 | 1 | 25.00 | 4342********9441 | 049384 | 02/01/2022 |
| ROSSI, ROBERT | 4E-106727 | 1 | 25.00 | 4342********0317 | 081932 | 02/01/2022 |
| SADY, EXEQUIEL | 4E-107586 | 1 | 20.00 | 4707********9917 | 118459 | 02/01/2022 |
| SEGOVIANO, FLOR | 4E-107785 | 1 | 25.00 | 4342********5985 | 074650 | 02/01/2022 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 18.00 | 4147********5129 | 04972D | 02/01/2022 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 001294 | 02/01/2022 |
| SIDLER, RYAN | 4E-106806 | 1 | 25.00 | 5528********2421 | 05234G | 02/01/2022 |
| SLATER, ALEX | 4E-107141 | 1 | 25.00 | 4147********3627 | 05240D | 02/01/2022 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 25.00 | 4744********8295 | 120681 | 02/01/2022 |
| SMITH, JONATHAN | 4E-108281 | 1 | 25.00 | 4342********9401 | 048386 | 02/01/2022 |
| STAFFIERY, MARI | 4E-107774 | 1 | 20.00 | 4259********0438 | 051566 | 02/01/2022 |
| STAFFIERY, SCOTT | 4E-107771 | 1 | 25.00 | 4259********0438 | 099977 | 02/01/2022 |
| STAFFORD, IAN | 4E-101248 | 1 | 38.00 | 4366********2417 | 028000 | 02/01/2022 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 008128 | 02/01/2022 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00117P | 02/01/2022 |
| SWALM, LORI | 4E-107527 | 1 | 25.00 | 4050********1847 | 05323C | 02/01/2022 |
| TALADAY, CALVIN | 4E-107106 | 1 | 25.00 | 4644********9804 | 469112 | 02/01/2022 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001290 | 02/01/2022 |
| TAVARES DELACER, MARIA | 4E-108186 | 1 | 25.00 | 4400********3623 | 01069D | 02/01/2022 |
| TINAJERO, RICARDO | 4E-107290 | 1 | 20.00 | 4644********1591 | 469113 | 02/01/2022 |
| TRUITT, SHANE | 4E-106966 | 1 | 25.00 | 4644********2252 | 469114 | 02/01/2022 |
| VALENZUELA, JOSE | 4E-106336 | 1 | 25.00 | 4644********5622 | 469115 | 02/01/2022 |
| VANSTOREY, BREEANA | 4E-108171 | 1 | 25.00 | 4000********3355 | 437055 | 02/01/2022 |
| VARGAS, VIVIANA | 4E-107098 | 1 | 25.00 | 4266********4947 | 05402B | 02/01/2022 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 05430B | 02/01/2022 |
| VILLA, JNAY | 4E-107145 | 1 | 25.00 | 4465********2652 | 001231 | 02/01/2022 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 190586 | 02/01/2022 |
| VORIS, CHERYL | 4E-107763 | 1 | 25.00 | 4366********3659 | 011128 | 02/01/2022 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 141073 | 02/01/2022 |
| WIENS, JESSIE | 4E-106825 | 1 | 25.00 | 5189********6840 | 68582Z | 02/01/2022 |
| WILKERSON, AUSTIN | 4E-106817 | 1 | 25.00 | 4342********0537 | 057848 | 02/01/2022 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 009091 | 02/01/2022 |
| YOUNG, CONNIE | 4E-108194 | 1 | 25.00 | 4399********6689 | 884608 | 02/01/2022 |
| YOUNG, LARRY | 4E-108195 | 1 | 25.00 | 4399********6689 | 884607 | 02/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 93.00 |
| 19 | MasterCard | 498.00 |
| 139 | Visa | 3139.00 |
| 3 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3790.00 |